- VoltaGrid LLC (Cypress, TX)
- …you apply promptly. Location: HOUSTON, TX FLSA Class: EXEMPT Responsible to: Senior Manager . Financial Systems Position Summary: The Analyst, Financial ... Position Title: Senior Analyst, Financial Systems/PMO If the following job...implementation of new processes by engaging with operations and IT management, including customization of workflows within NetSuite ERP.… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …and issues reports and other formal communications on the results of each auditLevel Senior - Above +Identifies risks within each audit area and may initiate ... are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands...to obtain understanding of each area being audited Follows audit program with specific testing criteria to evaluate risks… more
- Unknown (Durham, NC)
- …and legacy About the Role The Chief Financial Officer (CFO) is a senior executive who is responsible for managing and leading the financial initiatives of ... management team, andstaff Manage Finance Team personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (Financial Accounting… more
- Unknown (Miami, FL)
- …and be comfortable interfacing with multiple stakeholders to support strategic planning. Hiring Manager Title Senior Vice President Travel Percent Less than 10% ... managing accounts payable and receivable, leading the annual financial audit , asset tracking, implementing audit and fraud...the company should have a minimum of 10 years' senior financial leadership experience, with a strong background in… more
- Unknown (San Diego, CA)
- …are essential. The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC ... direction of the GRC organization, overseeing the design and maintenance of the IT GRC framework, and ensuring alignment with business objectives and risk appetite.… more
- Unknown (Grand Blanc, MI)
- …management, contracts, IT security, vendor management, insurance, credit risk, and audit . Applicants for the Vice President of Risk and Compliance position at ... that the organization adheres to all relevant compliance standards. This is a senior executive role that requires a strategic leader with a strong background in… more
- MCKESSON (Irving, TX)
- …Privileged Access Suite, including Enterprise Password Vault (EPV), Privileged Session Manager (PSM), Secrets Manager Credential Provider / Central Credential ... and periodic reviews. Support enterprise PKI onboarding/offboarding under guidance from senior PKI engineers. Learn to operate certificate lifecycle tools and… more
- Charles Schwab (Westlake, TX)
- …of effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist with independently ... of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance...+ Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg,… more
- Synchrony (Canton, OH)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head ... of IT Audit to develop, influence, and execute...of IT Audit to develop, influence, and execute an innovative and...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
